Re: MTO & MTS for same product

Hi Experts,
How to configure both MTO & MTS for a same product.
Regards,
Vivek

Hi Experts,
I am having a requirment for MTO Subcontracting order.The customer issues raw material for the production for the FG product. Now I want that the system should do the Planning for the FG by MRP & also to calculate the the raw material required. The system should also be able to created purchase requisition for the deficit raw material. The raw material should not have any financial implication i.e. they are are only relevent for stock posting & not for any valuation purpose.
Here my client is the subcontractor. So he does production for Other clients as well.
Please advise.
Regards,
Vivek

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2 SKUs for same product in SNP

Hello.
My client is trying to close the following gap. Can anyone please suggest me or point in the right direction so as to solve this issue.
We have a situation where for the same product there is the SKU A produced in the plant A and distributed to DCs A1 and A2 (letu2019s say the SKU A is to cover the South region). And the SKU B produced in the plant B and distributed to DCs B1 and B2 (SKU B is to cover the North region).
      The gap is, letu2019s suppose that the plant A doesnu2019t have enough capacity to produce the SKU A, the plant A request to the plant B to produce the remain quantity with the SKU B.
    Plant B produce and transfer the SKU B to the plant A.
   Plant A transfer the SKU B to the DCs A1 and A2.
Question is here SKUB and SKUA correspond to the same product. So is it possible to have different SKUs for same product. We have to do this as it is a business call. They want to have 2 different SKUs for same product. Is it possible to do this in SNP interchangeability concept..
Thank you very much,
Sai

Here's how I'd do it:
Extend SKU A to Plant B and extend SKU B to Plant A. Create a BOM at both which is the same but with SKU A and B at their opposite plants having one extra layer (having their SKU counterparts as components of one another). Then set up T-lanes for plant A to procure SKU A from plant B (and vice versa). So plant A will have two sources of supply for SKU A - a t-lane to procure from plant B and a PDS/PPM at plant A. Also, SKU A at plant A will have some dependent demand from any planned order on SKU B at plant A. And once again, the same holds true for the reverse.
Downside here is of course there are more manual steps in the execution process for the production/process orders. There are probably other gurus who have answers as to how to do this as well.

Multiple tool for same product.

Dear All,
please guide me for my scenario given below:
how work center is to be decided whether machine wise or tool wise.because one macine can be load by four different tool at a time.
Regards
Deepak Sharma

Hi Deepak sharma.
since u have Number of workcenters for same product, create routing for each work center, and create prod versions equal number of workcenters.
u can select the prodution version manually, while cerating production order manaully.
There should be a capacity planning for your work center.
Have i tried to understand ur problem,if not please come back with some examples.
Regards
pradeep

How to make Different Price for same product in one Sale Order

How can i customizing my system?
I need to sale for different price same product A in one sale order. And price condition type cant be manually. i can separate them by position. for ex. in first position: product A is one price and in 2nd product A with discount. i tried to do it by changing a price group for 2nd position to determinate a discount condition but it generates invoice split.
Someone have any suggestions?

Hi
you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
- you'll need to create a new ítem category copied from the one you´re using and do all assignments
- add field PSTYV, if not there, to pricing field catalog. This thread has an example on how to and coding required for userexits
http://scn.sap.com/thread/1693234
- Adjust your pricing sequence as per new table
- Maintain specific prices in new table for materials with this new ítem category
Finally, when creating a sales order change, when required, default ítem category by new one to get specific price for material.
Regards,
JM

Different batches for same product in one HU

Dear SAP Gurus:
I have a couple of questions:
1. Can you have multiple batches for the same product on one HU?
2. If the answer is YES, what do I need to do because right now when we try to scan the product ID which includes the batch the system does not saves the scanned batch on the HU but it leaves the one that the "Delivery Document" already had. We tried deleting the batch (leaving it blank) on the "Delivery Doc." but still it does not saves the scanned batch.
Thank You in advance for your help.

Mario,
Be sure you can pack multiple batches in one HU in standard system. What's more, you can pack several different materials and HUs in one HU.
I'm not familiar with RF but you can check this link and you can also ask HU experts on LE forum:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/76/ea7c38b5e211d391cf0008c7d94f4b/frameset.htm
You can use this transaction to pick and pack material in one step. This can be useful, for example, if you need to pick several materials to be packed into one handling unit (HU). You can select an existing handling unit or create a new one. Identify the materials to be picked and packed by the delivery number.
Regards,
Csaba

Reg..selling price for same product by sea and air

Hi
i have a basic question pl explain me
my client selling the product to customer two ways by sea and air.if they sell the product by sea that is one cost(say Rs 12).If they sell by sea that's is one cost (say Rs 10),for same customer, how we define in SAP.
Are we create two customer code for same customer or any other setting is there?
Thanks&Regards
Selva

Hi Selva,
This is can be configure easily,by selecting field in you condition table (V/03),here you need to select your org elements (Ex: sales org,Disb channel,Customer ) and also shipping type (VSART), and maintain the access sequence and condition type.In VK11 maintain condition record for that and finally you need to specify the shipping type in your sales order shipping tab (Air,Sea) according to that the price will pick form record.
You may not find VSART (Shipping type) in standard field catalog it should be add from Conditions: Allowed fields,once you add it will come to filed catalog.
Thanks
Ram

Implementation content for MTS for consumer products in SCM

Dear friends,
I am trying to find business scenario in business process repository (BPR) for consumer products for MTS from SCM 5.0 (Supply chain mgmt) .
I could not find that option in solution manager 4.0. My scenario is very narrow to consumer products for MTS scenario. How to get it?
If any latest implementation content CD needs to be downloaded from service market place.
My i check system status my implementation content level is :
ST_ICO:
Release 150_700
Level:0006
Highest support package:SAPK-15076INSTPL
Please guide me.
Thanks
Senthil

Hi Dolores,
In Solar01, In "structure"tab, under secnario name, if i press F4, i am getting
SAP for consumer products. Under this i am having the following:
1.Brand management
2.DSD paperbased
3.Global data synchronization
4.Mobile DSD order to cash
5.Mobile DSD Van sales
<b>6.Responsive replenishment</b>--- Under this node i am having SAP ECC 6.0 & SCM 5.0, R/3 47 X 200 & SCM 4.1
7. Trade promotion management
My support pack level are:
ST-ICO-150_700-<b>0006</b>-SAPK-15076INSTPL
But what u told as latest is level 0007. What we have is 0006. How to upgrade the patch level?
Senthil

Releasing a portion of Forecast for SAME product to SNP and a portion to R3

After running DP forecasting, can a portion of the forecast for the SAME product be released to SNP and a portion transferred to R3 ?
The requirement here is for a product, say Prod1, demand comes from 2 Business lines. Through Project System u2013 PS module, system differentiated the business lines
From a DP phase 1 perspective, client want to do global forecasting for 2 business lines
The challenge we r facing is demand coming from Business line 2 cannot be consumed in SNP as demand comes in the form of Automatic Reservations and CIF doesnt have the capability to CIF automatic reservations. Standard CIF only cifs manual reservations. So client wants the forecast for Business line 2 (Note that this is for the same product) to be transferred to R3.
So can a portion of the forecast for the SAME product be released to SNP and a portion transferred to R3 ?
TIA

Hi Visu, thanks for the reply
So if If I want to release the demand plan as a background job to both R/3 and SNP based on certain characteristic(Business Line), I am thinking of doing the below things.
Release to R3 -- >
1. Create a Transfer Profile
2 . Create an Activity using "MC8T- Define Activities for Mass Processing" and assign this transfer profile to the activity.
3. Create a Planning Job by selecting a Selection ID( that has the demand separation characteristic)
4. Schedule the Planning Job
Release to SNP -- >
1. Create a Release Profile
2 . Create an Activity using "MC8T- Define Activities for Mass Processing" and assign this Release profile to the activity.
3. Create a Planning Job by selecting a Selection ID( that has the demand separation characteristic)
4. Schedule the Planning Job
However, I am not sur eif I can do the follwoing.
1. Can I create a SINGLE Planning job to release demand BOTH to R3 and SNP ?
2. If I am using Different Key Figures in the planning area( per business line), do I have the need to maintain a separate characteristic value in the POS, as anyway I can load the data from cube to these separate key figures based on business line ?
3. MOST IMPORTANTLY, if I use different planning jobs to release to R3 and SNP, I can have different selection ID's ( per business line) and select these in the planning job instead of maintaing TWO DIFFERENT Key figures. do you think this is feasible ? Any thoughts/advice ?
TIA

Multiple KMS keys for same product (i.e. Office 2013)

So on this domain I support, they have a KMS host which is set up correctly for Office 2013 and there is no problem with it, but recently additional licenses for Office 2013 were purchased.
On the volume licensing website, it shows Office 2013 and the number of licenses has increased as a result of the new purchase, so that is correct as well. Under license keys though there is another MAK and KMS key.
What do I do with the new KMS key? Anything? Clearly Microsoft have got the correct licensing total. Never been in a situation before where licenses were purchased incrementally like this.

"slmgr.vbs /dlv all" can also be used, this will display all product keys
At a guess, MS have issued a new set of VL keys for the new/additional purchase, which I'd agree is a little unexpected/unnecessary, given you already have these products in your agreement.
It's probably some kind of automatic action that doesn't take into account a previous purchase in the same agreement period.
Yes, KMS is fiddly, especially the bolt-on aspects of Office. MS have tackled that, with the new ADBA approach, which makes things a lot simpler to manage via a builtin GUI in WS2012.
Don
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Can we generate two invoice for same product in two different currency

dear all gurus,
actually we are in export sales
so we are generating export invoice.
my client is asking for another invoice in INR too this is called comercila invoice
with this i ve to generate the ARE form
so how to do this three things
1.export invoice in foreign currency
2.commercial invoice in INR
3.ARE form with referance to this export sales
with regards
subrat

Hi Subrat,
I really dont know how this scenario can be handled.
2invoices for the same order is not allowed legally also. So if the user is asking for it, may be first they need to discuss this with their legal department.
If they say ok, then you may think of only an output, where you can change the values with a standard exchange etc. But having 2invoices in the system of different currencies for a single sales order will lead to lot of problems in reporting.
Can somebody throw some light on this, on how to enable this without any problems.

TS1424 I purchased rubies in paradise cove,got charged and never received them,ordered again and got them,so charged twice for same product.Can I get refund?.

I purchased rubies in paradise cove app. Some error occurred while purchasing on june 9 and never received them. I thought I wasn't charged for them since I didn't get them. I repurchased the same item on june 11 and received them. Can I be refunded for the 1st purchase on june 9 ?.

Hello Consumer777,
I sincerely appreciate the amount of detail you’ve provided in your post. It appears you’ve been dealing with this scenario for quite some time, and I thank you for bringing it to our attention on the forums.
I’ve reviewed your case history with Best Buy in regards to this issue, as well as the details of the Better Business Bureau (BBB) case that was opened. We provided our definitive response to the BBB and Best Buy’s decision on the matter has not changed.
Thank you for sharing your feedback on the forums.
Sincerely,
Brian|Senior Social Media Specialist | Best Buy® Corporate
Private Message

HT204088 I need help with past purchases, looks like I was billed a number of times for same product???????

I need help looks like I was billed repeatedly for the same purchase, who can help with this matter, it amounts to about $200.00

Try http://www.apple.com/support/itunes/account/
Allan

FOR MTO & MTS scenario when the Production order shows the Sysy status DLV?

Hi ALL,
In the MTO & MTS scenario when the Production order system status become DLV ?
Regards
Satish

Hi Satish,
For both the planning strategies (MTO/MTS)..
The status of the production order becomes DLV ,
when you do GR for the order with 101 movement type.
(OR)
At the time of final confirmation if automatic goods receipt is activated.
Regards,
Anil

Reg. Accounting Revenues for MTO & MTS in SAP PP

Hi all,
I am having few doubts in Costing aspects of SAP PP.
What is Accounting revenues for MTO & MTS scenario how its to be defined.Please explain?
What are the Costing impacts of SAP PP.How the Costing of a Product in the production aspects to be addressed.What are the prerequistes for that.Please provide me help materials with detailed examples.
Thanks in advance,
M.Badrinarain.

Dear Badri,
Plz refer the below link, this is current thread of CO Forum, Reply by Mr. Mangalraj
[Product Costing;
Regards
kumar
Edited by: kumar kumar on Nov 9, 2009 11:07 AM

MRP configuration Settting for MTO & MTS

Hi Experts,
I have a scenario.When we are running MRP for MTS,It should not consider the sales order so ,what are all the configuration settings should maintain to get result.
For MTO, sales orders should be considered.so what are all configuration settings have to maintain.
In this scenario, same Materials we are taking for MTS & MTO.
Flow chart,for your reference.
Plz guide me.
Thanks & Regards,
Bhargavi.

Hi Bharghavi,
In case of MTS, if you do not want to consider sales orders then you can use strategy 10 or 11....settings in the material master MRP3 view as shown below.....
In case of MTO use planning strategy 20 and make settings as shown below.....
as these are standard planning strategies no need to make any configuration....If you want to use both planning strategies for same material then check the link posted by Mr. Caetano
Using two planning strategies for the same material
Thanks
Kumar

Re: MTO & MTS for same product

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